ATA Financial Summary for November 2004
INFLOWS
Gift Received $450.00
Materials
Book & Audio Sets
CD
100 Introduction $100.00
200 Intermediate $50.00
300 Advanced $50.00
------------
TOTAL CD $200.00
------------
TOTAL Book & Audio Sets $200.00
Courseware
Non-Member
ATA100 $100.00
------------
TOTAL Non-Member $100.00
------------
TOTAL Courseware $100.00
Downloads
100 Introduction $10.00
402 Astrological $10.00
403 Numerological $10.00
------------
TOTAL Downloads $30.00
------------
TOTAL Materials $330.00
Memberships
Internet Memberships
1 Year Internet $140.00
2 Year Internet $35.00
3 Year Internet $50.00
------------
TOTAL Internet Memberships $225.00
Mail Memberships
Domestic mail memberships
1 Year Domestic $240.00
2 Year Domestic $50.00
3 Year Domestic $70.00
------------
TOTAL Domestic mail memberships $360.00
Overseas mail memberships
1 Year Overseas $45.00
------------
TOTAL Overseas mail memberships $45.00
------------
TOTAL Mail Memberships $405.00
Networks-only Memberships
1 Year Networks $40.00
------------
TOTAL Networks-only Memberships $40.00
------------
TOTAL Memberships $670.00
Other Inc $15.75
------------
TOTAL INFLOWS $1,465.75
OUTFLOWS
Bad Debt $30.00
Bank Fees
Credit card fees $12.60
Paypal fees $28.17
------------
TOTAL Bank Fees $40.77
Commissions Paid
Membership Coordinator commission $775.00
------------
TOTAL Commissions Paid $775.00
Postage and Delivery $210.21
Printing and Reproduction $18.42
Publication Rights $100.00
Supplies, Bus $19.07
Telephone, Bus
Fax Service $3.95
Local $57.97
Long Distance $8.54
------------
TOTAL Telephone, Bus $70.46
Websites $102.80
------------
TOTAL OUTFLOWS $1,366.73
------------
OVERALL TOTAL $99.02